[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2274 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39408 | 17619.30 | 2025-06-23 | 92 | 7 | 13 | Actual |
| 24678 | 187.00 | 2024-05-24 | 89 | 6 | 3 | Actual |
| 19001 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 21060 | 215.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 14281 | 25.23 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 26118 | 43.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 23058 | 9.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 2741 | 550.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 10174 | 106.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 38409 | 831114.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 27092 | 43000.00 | 2024-07-24 | 99 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-03-24 | 7 | 7 | 5 | Actual |
| 29154 | 17459.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 18447 | 6954.08 | 2023-10-25 | 24 | 7 | 11 | Actual |
Generated 2025-07-24 22:21:38.738 UTC